CT Real Estate Investment Trust (TSX:CRT.UN)
17.77
-0.15 (-0.84%)
Aug 25, 2026, 4:00 PM EST
TSX:CRT.UN Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 618.34 | 604.25 | 578.69 | 552.77 | 532.8 | 514.54 |
| 618.34 | 604.25 | 578.69 | 552.77 | 532.8 | 514.54 | |
Revenue Growth (YoY | 4.77% | 4.42% | 4.69% | 3.75% | 3.55% | 2.43% |
Property Expenses | 135.89 | 132.56 | 125.69 | 115.52 | 111.13 | 107.29 |
Selling, General & Administrative | 19.22 | 18.46 | 16.12 | 15.24 | 14.48 | 14.59 |
Total Operating Expenses | 155.11 | 151.02 | 141.81 | 130.76 | 125.61 | 121.88 |
Operating Income | 463.23 | 453.23 | 436.88 | 422.01 | 407.18 | 392.65 |
Interest Expense | -135.55 | -131.76 | -123.26 | -114.48 | -110.67 | -105.72 |
Interest & Investment Income | 0.19 | 0.16 | 1.52 | 0.54 | 0.26 | 0.01 |
EBT Excluding Unusual Items | 327.87 | 321.64 | 315.14 | 308.07 | 296.77 | 286.95 |
Asset Writedown | 222.53 | 195.45 | 119.08 | -78.64 | 27.85 | 169.91 |
Pretax Income | 550.4 | 517.09 | 434.22 | 229.43 | 324.61 | 456.86 |
Earnings From Continuing Operations | 550.4 | 517.09 | 434.22 | 229.43 | 324.61 | 456.86 |
Minority Interest in Earnings | -296.01 | -278.65 | -234.54 | -124.15 | -176.35 | -248.69 |
Net Income | 254.39 | 238.44 | 199.68 | 105.29 | 148.26 | 208.17 |
Net Income to Common | 254.39 | 238.44 | 199.68 | 105.29 | 148.26 | 208.17 |
Net Income Growth | 26.14% | 19.41% | 89.65% | -28.99% | -28.78% | 148.73% |
Basic Shares Outstanding | 238 | 238 | 236 | 235 | 234 | 232 |
Diluted Shares Outstanding | 324 | 328 | 335 | 337 | 328 | 319 |
Shares Change | -1.07% | -2.19% | -0.59% | 2.84% | 2.98% | -1.26% |
EPS (Basic) | 1.07 | 1.00 | 0.85 | 0.45 | 0.63 | 0.90 |
EPS (Diluted) | 1.07 | 1.00 | 0.85 | 0.45 | 0.63 | 0.90 |
EPS Growth | 25.32% | 18.51% | 89.20% | -29.33% | -29.38% | 145.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.956 | 0.939 | 0.914 | 0.898 | 0.854 | 0.821 |
Dividend Growth | 3.04% | 2.71% | 1.75% | 5.23% | 3.94% | 3.60% |
Operating Margin | 74.91% | 75.01% | 75.49% | 76.34% | 76.42% | 76.31% |
Profit Margin | 41.14% | 39.46% | 34.51% | 19.05% | 27.83% | 40.46% |
EBIT | 463.23 | 453.23 | 436.88 | 422.01 | 407.18 | 392.65 |
EBIT Margin | 74.91% | 75.01% | 75.49% | 76.34% | 76.42% | 76.31% |
Funds From Operations (FFO) | 330.01 | 323.59 | 314.75 | 307.91 | 296.2 | 287.57 |
FFO Per Share | 1.38 | 1.36 | 1.33 | 1.31 | 1.26 | 1.24 |
Adjusted Funds From Operations (AFFO) | - | 303.13 | 292.44 | 283.39 | 268.78 | 256.5 |
AFFO Per Share | - | 1.27 | 1.24 | 1.20 | 1.15 | 1.10 |
FFO Payout Ratio | 26.41% | 26.18% | 25.41% | 24.94% | 24.32% | 23.61% |